Muster Roll No. : 2110	Date From : 18/01/2024    Date To : 01/02/2024	Sanction No. : GJ04004/4/565    Sanction Date : 02/02/2023
Work Code : 1104004008/IF/IAY/617475	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151554507

Measurement Book Detail

MB NO.  622        Page NO.  31075

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rathod Rustambhai Mobatbhai(Self) GJ-04-004-008-001/224850 OTHER Bhadra P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL006270 Credited 12/04/2024   2 Parmar Narottambai Bhagavanbhai(Self) GJ-04-004-008-001/170650 OTHER Bhadra P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104004WL006270 Credited 12/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7170

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7170 Average Per labour 3585

Total man days : 30